|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ZAHRIKHAL
|
UT-05-009-062-001/2
(Gajwad)
|
3505009000NRG23010620220033695
|
01/06/2022
|
LAXMI DEVI
|
3505009WL004645
|
LAXMI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059095271
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-062-001/22
(Gajwad)
|
3505009000NRG23010620220033697
|
01/06/2022
|
CHANDRA MOHAN SINGH
|
3505009WL004645
|
CHANDRA MOHAN SINGH
|
00415
|
SBIN0009965
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059095269
|
|
CHANDRAMOHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-062-001/4
(Gajwad)
|
3505009000NRG23010620220033703
|
01/06/2022
|
DEEPA DEVI
|
3505009WL004645
|
DEEPA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059095270
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|